2BDIFFERENT
Annual accounts 2022
micro format, filed on 31-03-2023, 30 days before the deadlineTurnover and EBIT margin are not published. The micro format does not require them. The turnover shown is an estimate from the gross margin.
Turnover ≈ €190,000. Estimated: probably between €87,000 and €460,000.
Balance sheet
balance sheet total €143,968 on 30-09-2022in euro
Filed annual accounts
as filed with the National Bank, click a year to choose it| Line | Trend | 2022 | 2021 |
|---|---|---|---|
| Balance sheet: assets | |||
20/58 |
143,968 | 119,383 | |
21/28 |
10,900 | 14,206 | |
22/27 |
10,900 | 14,206 | |
22 |
4,614 | 4,955 | |
23 |
4,230 | 6,670 | |
24 |
2,056 | 2,581 | |
29/58 |
133,068 | 105,176 | |
3 |
102,254 | 70,676 | |
30/36 |
102,254 | 70,676 | |
40/41 |
20,789 | 5,926 | |
40 |
14,145 | 5,926 | |
41 |
6,645 | - | |
54/58 |
- | 6,242 | |
490/1 |
10,025 | 22,333 | |
| Balance sheet: equity and liabilities | |||
10/49 |
143,968 | 119,383 | |
10/15 |
49,003 | 35,420 | |
10/11 |
3,000 | 3,000 | |
14 |
46,003 | 32,420 | |
17/49 |
94,966 | 83,963 | |
17 |
48,069 | 53,609 | |
170/4 |
48,069 | 53,609 | |
42/48 |
46,897 | 30,354 | |
42 |
20,479 | 17,159 | |
43 |
4,938 | - | |
430/8 |
4,938 | - | |
44 |
8,046 | 4,507 | |
440/4 |
8,046 | 4,507 | |
45 |
13,433 | 8,689 | |
450/3 |
13,433 | 8,689 | |
| Income statement | |||
76A |
96 | - | |
9900 |
24,950 | 42,110 | |
62 |
669 | 175 | |
630 |
3,306 | 4,488 | |
640/8 |
1,313 | 1,350 | |
9901 |
19,662 | 36,097 | |
75/76B |
857 | 3,113 | |
75 |
857 | 3,113 | |
65/66B |
2,144 | 2,013 | |
65 |
2,144 | 2,013 | |
9903 |
18,376 | 37,197 | |
67/77 |
4,793 | 4,776 | |
9904 |
13,583 | 32,420 | |
9905 |
13,583 | 32,420 | |
| Appropriation of the result | |||
9906 |
46,003 | 32,420 | |
14P |
32,420 | - | |
| Document | |||
The notes to these accounts have 8 items, including the statement of assets and debts, the cost breakdown and rights and commitments. You find them in the filed accounts (PDF).
Source: Annual accounts 2022 (PDF), filed on 31-03-2023.
Filings
each dot is a set of accounts, on the day it reached the National BankKey figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2022 | 2021 |
|---|---|---|---|
| 22,968 | 40,586 | ||
| 16,889 | 36,908 | ||
| 0 | 20,076 | ||
| 86,172 | 74,823 | ||
| 34.0% | 29.7% | ||
| 2.84 | 3.47 | ||
| 0.66 | 1.14 | ||
| 1.94 | 2.37 | ||
| 27.7% | 91.5% | ||
| 9.4% | 27.2% | ||
| 10.71 | - |
A Belgian filing has no cash-flow statement. Cash flow is therefore an approximation, derived from the income statement. Investment is the acquisitions in the notes and, without them, the balance-sheet move.
Insights on 2BDIFFERENT
The operating result for 2022 is 46% lower than in 2021.
Debt's share of the balance-sheet total falls from 70.3% to 66.0%. Equity and debt are higher.